Vacantes en Durban, Sudáfrica

• Preparing multiple Cash books and Bank reconciliations.
• Allocate debtor receipts & creditor payments.
• Attending to ad-hoc Accounting and HR queries.
• Reconcile manual MS Excel Attendance register / Biometrics to Sage ESS leave applications.
• Sage VIP monthly payroll processing (3 Entities - 4 Branches) from MS Excel schedules.
• Extracting and submitting EMP201 and loading payments for 3 entities.
• Prepare offers and contracts for approval and on-boarding.
• Loading monthly payslips and IRP5s on ESS for 3 entities.
• Creating FNB OBE payroll import file for 3 entities.
• Monthly UIF declarations - via VIP.
• Extracting CTC reports from VIP in MS Excel.
• Reconciliation of staff loans and medical aid to Sage.
• Complete and submit IRP5s after interim and annual EMP501 reconciliation on e-filing.
• Submission of CIPC annual returns and processing any changes.
• Preparing VAT (VAT201) and provisional tax (IRP6) calculations for submission.
• Extract Tax clearance certificates and review notices on e-filing.
• Annual submission of COIDA returns online.
• Capture cash books & bond statements for 3 x Investment Property and 2 x Retail entities.
• Updating Asset registers and processing depreciation for 3 x Investment Property entities.
• Extract monthly Retail management accounts in MS Excel for 5 entities.

• Accuracy and Attention to Detail
• Microsoft Excel, SAGE 200 Evolution
• IQ and Premier payroll would be advantageous
• Time Management and Prioritization
• Verbal Communication
• Planning and Organizing
• Team Player

• 2-3 years proven experience at a minimum
• Bachelor of Commerce degree and / or completed SAICA / SAIPA Articles would be preferred but not required
• Excellent verbal communication and team collaboration skills

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